Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
648.20
640.18
683.75
625.98
547.58
Sales
637.31
628.44
668.83
611.58
533.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.17
0.98
2.22
0.90
1.22
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9.73
10.76
12.70
13.50
13.25
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
648.20
640.18
683.75
625.98
547.58
Increase/Decrease in Stock
-29.27
-5.07
-9.36
-16.13
10.62
Raw Material Consumed
637.09
607.37
650.74
600.32
498.01
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
637.09
607.37
650.74
600.32
498.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.46
0.49
0.50
0.54
0.37
Electricity & Power
0.46
0.49
0.50
0.54
0.37
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
19.06
18.41
17.17
15.18
13.16
Salaries, Wages & Bonus
17.91
17.23
15.97
14.03
12.33
Contributions to EPF & Pension Funds
0.99
0.98
1.01
0.91
0.65
Workmen and Staff Welfare Expenses
0.16
0.20
0.20
0.25
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.91
1.59
1.80
1.77
1.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.44
0.29
0.51
0.27
0.37
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.47
1.31
1.29
1.50
1.22
General and Administration Expenses
4.30
3.60
2.92
2.61
2.68
Rent , Rates & Taxes
1.31
1.03
0.80
0.82
0.80
Insurance
0.37
0.25
0.21
0.22
0.22
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.09
1.01
0.74
0.66
0.93
Traveling and conveyance
0.62
0.61
0.54
0.30
0.39
Other Administration
0.92
0.70
0.64
0.61
0.34
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
2.62
1.88
0.81
1.22
Bad debts /advances written off
NA
NA
0.05
0.06
0.09
Provision for doubtful debts
0.47
0.24
0.77
0.10
0.43
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.63
2.38
1.06
0.65
0.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
635.65
629.01
665.65
605.10
527.65
Operating Profit (Excl OI)
12.55
11.18
18.09
20.88
19.94
Other Income
27.55
168.02
13.28
12.32
13.94
Interest Received
26.78
17.65
12.45
11.30
10.14
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
149.74
0.11
NA
3.51
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.30
0.06
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.78
0.63
0.42
0.96
0.30
Operating Profit
40.10
179.20
31.37
33.20
33.88
Interest
0.04
0.12
0.16
0.17
0.22
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.04
0.12
0.16
0.17
0.22
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
40.07
179.08
31.22
33.03
33.66
Depreciation
0.86
0.89
0.80
0.52
0.61
Profit Before Taxation & Exceptional Items
39.20
178.19
30.42
32.51
33.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1160.57
1274.71
914.63
549.94
33.05
Provision for Tax
9.81
32.19
7.79
5.10
11.41
Current Income Tax
10.03
31.90
7.81
8.22
11.30
Deferred Tax
-0.22
0.32
-0.18
-0.02
0.11
Other taxes
0.00
-0.03
0.17
-3.10
0.00
Profit After Tax
1150.76
1242.52
906.84
544.84
21.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
1138.83
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1150.76
1242.52
906.84
544.84
1160.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9294.37
8166.75
7679.60
7168.62
6055.21
Appropriations
10445.13
9409.27
8586.43
7713.46
7215.67
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
139.08
114.90
419.69
33.87
-6.73
Equity Dividend %
500.00
400.00
325.00
200.00
215.00
Earnings Per Share
3743.90
4042.44
2950.30
1772.60
3775.47
Adjusted EPS
3743.90
4042.44
2950.30
1772.60
3775.47